Voucher Wise Summary Report
Opening Balance | 2,171,603.25 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,720 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,720 | 02/04/2019 | OWN/2019-20/P/7 | Expenditures | 8,780 | |||||||
02/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,780 | 15/04/2019 | OWN/2019-20/P/8 | Expenditures | 700 | |||||||
15/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 700 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,400 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:26 AM. |